Description
IGF::OT::IGF PLANT CARE MAINTENANCE OY16
Base award description: IGF::OT::IGF PLANT CARE SERVICE
Modification chain · 8 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-07-23+$758= $758
- Mod P000012012-10-02+$4,812= $5,570
- Mod P000022013-10-01+$4,812= $10,382
- Mod P000032013-12-04+$252= $10,634
- Mod P000072014-07-25+$0= $10,634
- Mod P000082014-10-01+$5,220= $15,854
- Mod P000092015-08-19+$0= $15,854
- Mod P000102015-10-01+$5,376= $21,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-23 | +$758 | $758 | IGF::OT::IGF PLANT CARE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-02 | +$4,812 | $5,570 | IGF::OT::IGF PLANT CARE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$4,812 | $10,382 | IGF::OT::IGF PLANT CARE MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2013-12-04 | +$252 | $10,634 | IGF::OT::IGF PLANT CARE MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2014-07-25 | +$0 | $10,634 | IGF::OT::IGF PLANT CARE MAINTENANCE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$5,220 | $15,854 | IGF::OT::IGF PLANT CARE MAINTENANCE |
| Mod P00009· EXERCISE AN OPTION | 2015-08-19 | +$0 | $15,854 | IGF::OT::IGF PLANT CARE MAINTENANCE |
| Mod P00010· FUNDING ONLY ACTION | 2015-10-01 | +$5,376 | $21,230 | IGF::OT::IGF PLANT CARE MAINTENANCE OY16 |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EXGGZLZ86VB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817C0131 | 258-NETWORK CNTRCT OFF 22G (36C258) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $20,495 | FY2017 |
| V678C90021 | 678-TUCSON · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $5,520 | FY2009 |
Other recipients under S208 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812P0539 | AAA MAMMOTH TREE & LANDSCAPING LLC | 258-NETWORK CONTRACT OFFICE 18 | $8,460 | FY2012 |
| VA904J06005 | CRYSTAL CLEAR MAINTENANCE, INC | 258-NETWORK CONTRACT OFFICE 18 | $143,086 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.